Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,464 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/28 | Expenditures | 19,563 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/30 | Expenditures | 24,600 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/31 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/32 | Expenditures | 16,750 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/33 | Expenditures | 27,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:01 AM. |